| Revenue | DKK 63,4M | +3% |
| EBITDA | DKK 6,7M | -35% |
| Net profit | DKK 5,2M | -35% |
| Total assets | DKK 15,6M | -16% |
| Equity | DKK 6,3M | -31% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.018 | 33.063 | 33.717 | 34.881 | 43.495 | 39.656 | 51.944 | 60.791 | 53.402 | 57.984 | 59.326 | 56.165 | 61.272 | 63.361 |
| Staff expenses | -14.527 | -18.302 | -19.874 | -18.295 | -22.531 | -25.457 | -29.420 | -26.748 | -28.037 | -28.868 | -29.755 | -32.363 | -35.074 | -40.096 |
| EBITDA | 8.192 | 9.484 | 9.476 | 7.011 | 9.496 | 7.359 | 9.642 | 9.912 | 10.038 | 10.615 | 9.158 | 8.237 | 10.344 | 6.744 |
| Depreciation & amort. | -163 | -79 | -96 | -16 | -32 | -31 | -32 | -46 | -100 | -176 | -168 | -108 | -67 | -80 |
| EBIT | 8.029 | 9.405 | 9.379 | 6.996 | 9.464 | 7.328 | 9.610 | 9.866 | 9.938 | 10.439 | 8.990 | 8.129 | 10.278 | 6.663 |
| Net financials | 6 | -122 | 144 | -4 | 3 | -15 | -28 | -44 | -56 | -72 | -43 | 9 | 24 | 45 |
| Profit before tax | 8.035 | 9.283 | 9.524 | 6.992 | 9.467 | 7.313 | 9.582 | 9.822 | 9.882 | 10.367 | 8.947 | 8.137 | 10.301 | 6.709 |
| Tax | 2.058 | 2.374 | 2.182 | 1.671 | 2.100 | 1.654 | 2.124 | 2.183 | 2.185 | 2.291 | 1.984 | 1.806 | 2.299 | 1.505 |
| Net profit | 5.976 | 6.909 | 7.342 | 5.321 | 7.367 | 5.658 | 7.458 | 7.639 | 7.697 | 8.076 | 6.963 | 6.332 | 8.003 | 5.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.550 | 13.221 | 14.841 | 13.565 | 15.823 | 14.887 | 23.074 | 23.414 | 20.523 | 19.936 | 17.119 | 16.779 | 18.546 | 15.640 |
| Equity | 7.049 | 7.982 | 8.290 | 6.394 | 8.440 | 6.732 | 7.991 | 8.712 | 8.771 | 9.162 | 8.048 | 7.418 | 9.088 | 6.289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.004 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.166 | 5.104 | 6.551 | 7.148 | 7.331 | 8.052 | 15.043 | 13.606 | 11.707 | 10.685 | 9.071 | 9.354 | 9.456 | 9.299 |
| Total debt | 8.166 | 5.104 | 6.551 | 7.148 | 7.331 | 8.052 | 15.043 | 14.610 | 11.707 | 10.685 | 9.071 | 9.354 | 9.456 | 9.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
HK Management | Management | 1998 | — | — |
OS Management | Management | 2000 | — | — |
PE Management | Management | 1991 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RandD ApS | Company | 25.0% | 25.0% | 2022 |
MIKUTA ApS | Company | 15.0% | 15.0% | 2022 |
DanRyb ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 10.0% | 10.0% | 2026 | |
Tora Fridell ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2026 | |
EMCON A/S | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2021 | |
ENGARDE ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Helen Kristensen | Management | 0 companies |
| Ole Schiøth | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jeppe Blak-Lunddahl | Chief Executive Officer | 0 companies |
| Henrik Danvøgg Ryberg | Board of Directors | 0 companies |
| Michael Esben Mikuta | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Boje Rasmussen | Board of Directors | 0 companies |
| Johan Ulrik Liberoth | Board of Directors | 0 companies |
| Poul Salomon | Board of Directors | 0 companies |
| Bent Laursen | Chairman | 0 companies |
| Tora Kristina Fridell | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Tomas Jandorf | Board of Directors | 0 companies |
| Mogens Høgsted | Board of Directors | 0 companies |